Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
11,260,131,000
JPY
|
9,639,470,000
JPY
|
-1,620,661,000
JPY
|
4,176,168,000
JPY
|
3,695,604,000
JPY
|
3,388,359,000
JPY
|
-1,683,355,000
JPY
|
10,755,720,000
JPY
|
4,051,414,000
JPY
|
12,439,076,000
JPY
|
3,656,703,000
JPY
|
4,730,958,000
JPY
|
| Net sales | ||||||||||||
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
6,951,956,000
JPY
|
— | — | — | — | — |
8,394,919,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
2,687,413,000
JPY
|
— | — | — | — | — |
2,964,112,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
2,687,513,000
JPY
|
— | — | — | — | — |
2,360,801,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
695,265,000
JPY
|
99,000
JPY
|
-695,166,000
JPY
|
352,907,000
JPY
|
-94,314,000
JPY
|
436,672,000
JPY
|
-560,024,000
JPY
|
-603,311,000
JPY
|
-56,629,000
JPY
|
-43,287,000
JPY
|
240,634,000
JPY
|
-227,292,000
JPY
|
| Non-operating income | ||||||||||||
| Interest and dividend income | — |
1,663,000
JPY
|
— | — | — | — | — |
2,520,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Ordinary profit (loss) | — |
-8,166,000
JPY
|
— | — | — | — | — |
-591,336,000
JPY
|
— | — | — | — |
| Non-operating income | — |
20,201,000
JPY
|
— | — | — | — | — |
63,517,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
4,229,330,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
12,449,000
JPY
|
— | — | — | — | — |
37,126,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — |
2,778,000
JPY
|
— | — | — | — | — |
9,934,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
28,467,000
JPY
|
— | — | — | — | — |
51,543,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
5,588,000
JPY
|
— | — | — | — | — |
1,856,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
3,713,000
JPY
|
— | — | — | — | — |
11,880,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
4,217,450,000
JPY
|
— | — | — | — | — |
-603,216,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
4,229,330,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
3,713,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes | — |
1,395,461,000
JPY
|
— | — | — | — | — |
9,823,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
2,821,989,000
JPY
|
— | — | — | — | — |
-613,040,000
JPY
|
— | — | — | — |